PJCB Investments Ltd - Accounts to registrar - small 17.1.1

PJCB Investments Ltd - Accounts to registrar - small 17.1.1

PJCB INVESTMENTS LTD - Company Information

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IRIS Accounts Production v17.1.1.60 PJC EFURBS Investments Limited 09758693 director 2.9.15 30.9.16 30.9.16 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097586932015-09-01097586932016-09-30097586932015-09-022016-09-30097586932015-09-010975869312015-09-022016-09-3009758693ns15:EnglandWales2015-09-022016-09-3009758693ns14:PoundSterling2015-09-022016-09-3009758693ns10:Director12015-09-022016-09-3009758693ns10:PrivateLimitedCompanyLtd2015-09-022016-09-3009758693ns10:SmallEntities2015-09-022016-09-3009758693ns10:AuditExempt-NoAccountantsReport2015-09-022016-09-3009758693ns10:SmallCompaniesRegimeForDirectorsReport2015-09-022016-09-3009758693ns10:SmallCompaniesRegimeForAccounts2015-09-022016-09-3009758693ns10:FullAccounts2015-09-022016-09-3009758693ns10:EntityHasNeverTraded2015-09-022016-09-3009758693ns10:CompanySecretary12015-09-022016-09-3009758693ns10:RegisteredOffice2015-09-022016-09-3009758693ns5:CurrentFinancialInstruments2016-09-3009758693ns5:ShareCapital2016-09-3009758693ns5:RetainedEarningsAccumulatedLosses2016-09-30


REGISTERED NUMBER: 09758693 (England and Wales)



















Financial Statements

for the Period

2 September 2015 to 30 September 2016

for

PJCB Investments Ltd

PJCB Investments Ltd (Registered number: 09758693)






Contents of the Financial Statements
for the Period 2 September 2015 to 30 September 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PJCB Investments Ltd

Company Information
for the Period 2 September 2015 to 30 September 2016







DIRECTOR: P J Cockle





SECRETARY: N S Harrison





REGISTERED OFFICE: Bridgford Buildings
Wellington Crescent
Fradley Park
Lichfield
Staffordshire
WS13 8RZ





REGISTERED NUMBER: 09758693 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
PJCB Investments Ltd (Registered number: 09758693)

Balance Sheet
30 September 2016

Notes £    £   
FIXED ASSETS
Investment property 3 70,552

CREDITORS
Amounts falling due within one year 4 70,703
NET CURRENT LIABILITIES (70,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(151
)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (152 )
(151 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 26 May 2017 and were signed by:





P J Cockle - Director


The notes form part of these financial statements

Page 2
PJCB Investments Ltd (Registered number: 09758693)

Notes to the Financial Statements
for the Period 2 September 2015 to 30 September 2016

1. STATUTORY INFORMATION

PJCB Investments Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is not depreciated but is revalued annually at its fair value, in accordance with the
provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland", which is contrary to the requirement of the
Companies Act 2006 for all fixed assets to be depreciated. Any aggregate surplus or deficit arising
from changes in fair value is recognised in profit or loss.

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 70,552
At 30 September 2016 70,552
NET BOOK VALUE
At 30 September 2016 70,552

Cost or valuation at 30 September 2016 is represented by:

£   
Valuation in 2016 70,552

If investment property had not been revalued it would have been included at the following historical
cost:

£   
Cost 70,552
Aggregate depreciation (1,411 )

The investment property was valued on the fair value basis on 30 September 2016 by the Director .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Owed to related parties 70,552
Director's current account 151
70,703

Page 3